| 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,126,133.69 | 312,338,114.08 | 378,643,212.24 | 345,570,048.62 | 337,052,539.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,126,133.69 | 312,338,114.08 | 378,643,212.24 | 345,570,048.62 | 337,052,539.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,468,264.94 | 269,434,021.78 | 352,003,545.80 | 307,475,966.32 | 292,491,541.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,743,540.77 | 221,974,320.17 | 308,588,443.37 | 263,482,520.99 | 252,883,760.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,976,575.14 | 19,820,251.84 | 18,033,210.53 | 11,749,306.71 | 6,450,880.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,950.30 | 1,053,310.67 | 1,122,350.90 | 1,616,358.42 | 1,167,037.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,791,117.59 | 3,269,928.33 | -410,729.31 | 6,240,717.93 | 6,985,004.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,157,611.48 | 19,108,318.86 | 18,373,708.18 | 20,309,399.07 | 19,139,699.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,851,469.66 | 4,207,891.91 | 6,296,562.13 | 4,077,663.20 | 5,865,158.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 6,387,708.30 | 6,894,260.79 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 958,127.47 | 1,450,802.14 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,462,716.79 | -6,883,430.87 | -5,017,033.47 | -627,711.84 | -3,401,969.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,948,907.67 | 2,208,072.93 | -8,429,057.24 | -5,597,890.11 | -3,891,429.84 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -353,280.04 | 4,971,406.88 | 12,847,891.00 | -21,151,172.24 | 2,928,866.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,164.36 | 1,734,806.98 | -3,142,842.24 | 20,273,032.50 | 144,483.33 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,820.99 | -263,341.45 | 760,451.69 | -169,236.63 | 15,843.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,549,642.11 | 6,668,269.65 | 7,251,877.43 | 5,803,928.09 | 9,419,054.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,372,986.61 | 51,739,219.39 | 30,246,107.65 | 37,644,044.57 | 49,403,578.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,197.85 | 412,676.46 | 307,861.95 | 60,721.95 | 0.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,991.00 | 236,196.25 | 95,259.30 | 132,446.85 | 93,085.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,305,779.76 | 51,915,699.60 | 30,458,710.30 | 37,572,319.67 | 49,310,493.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,690.97 | 17,183,472.36 | -659,763.30 | 736,909.49 | 9,922,961.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,509,470.73 | 34,732,227.24 | 31,118,473.60 | 36,835,410.18 | 39,387,532.34 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,509,470.73 | 34,732,227.24 | 31,118,473.60 | 36,835,410.18 | 39,387,532.34 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,248,698.21 | 31,846,371.02 | 25,119,186.13 | 30,908,503.04 | 29,116,067.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,260,772.52 | 2,885,856.22 | 5,999,287.47 | 5,926,907.14 | 10,271,465.11 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,406,744.17 | 22,226,092.64 | 13,409,970.22 | 21,455,477.28 | 20,635,490.24 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | 0.16 | 0.12 | 0.15 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.13 | 0.16 | 0.12 | 0.15 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,037.26 | -439.20 | 195.05 | -100.61 | -4.28 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,037.26 | -439.20 | 195.05 | -100.61 | -4.28 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,620,507.99 | 34,731,788.04 | 31,118,668.65 | 36,835,309.57 | 39,387,528.06 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,359,735.47 | 31,845,931.82 | 25,119,381.18 | 30,908,402.43 | 29,116,062.95 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,260,772.52 | 2,885,856.22 | 5,999,287.47 | 5,926,907.14 | 10,271,465.11 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 保留意见 | 保留意见 |